82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-02-28
78,331 GBP2019-08-31
Total Inventories
0 GBP2021-02-28
108,521 GBP2019-08-31
Debtors
58,945 GBP2021-02-28
70,533 GBP2019-08-31
Cash at bank and in hand
104,023 GBP2021-02-28
0 GBP2019-08-31
Current Assets
162,968 GBP2021-02-28
179,054 GBP2019-08-31
Net Current Assets/Liabilities
90,877 GBP2021-02-28
82,058 GBP2019-08-31
Total Assets Less Current Liabilities
90,877 GBP2021-02-28
160,389 GBP2019-08-31
Net Assets/Liabilities
90,877 GBP2021-02-28
146,890 GBP2019-08-31
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2019-08-31
Retained earnings (accumulated losses)
90,876 GBP2021-02-28
146,889 GBP2019-08-31
Equity
90,877 GBP2021-02-28
146,890 GBP2019-08-31
Average Number of Employees
62019-09-01 ~ 2021-02-28
112018-09-01 ~ 2019-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,499 GBP2019-09-01 ~ 2021-02-28
-3,144 GBP2018-09-01 ~ 2019-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,097 GBP2019-09-01 ~ 2021-02-28
2,416 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-02-28
251,001 GBP2019-08-31
Motor vehicles
0 GBP2021-02-28
11,050 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-02-28
262,051 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-251,181 GBP2019-09-01 ~ 2021-02-28
Motor vehicles
-11,050 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-262,231 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-02-28
173,545 GBP2019-08-31
Motor vehicles
0 GBP2021-02-28
10,175 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-02-28
183,720 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,238 GBP2019-09-01 ~ 2021-02-28
Motor vehicles
0 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,238 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-196,783 GBP2019-09-01 ~ 2021-02-28
Motor vehicles
-10,175 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-206,958 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-02-28
77,456 GBP2019-08-31
Motor vehicles
0 GBP2021-02-28
875 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
58,945 GBP2021-02-28
9,120 GBP2019-08-31
Other Debtors
Amounts falling due within one year
0 GBP2021-02-28
61,413 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
58,945 GBP2021-02-28
70,533 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-02-28
11,790 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,651 GBP2021-02-28
44,159 GBP2019-08-31
Corporation Tax Payable
Current
402 GBP2021-02-28
5,560 GBP2019-08-31
Other Taxation & Social Security Payable
Current
2,003 GBP2021-02-28
20,378 GBP2019-08-31
Other Creditors
Current
18,035 GBP2021-02-28
15,109 GBP2019-08-31
Creditors
Current
72,091 GBP2021-02-28
96,996 GBP2019-08-31